XML 42 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Income Tax Disclosure [Abstract]          
Provision for income taxes $ 32,585 $ 7,985 $ 40,570 $ 15,970  
Unrecognized tax benefit         $ 754,000
Federal alternative minimum tax expense     18,501    
State alternative minimum tax expense     6,100    
Deferred tax expense     $ 15,969 $ 15,970